- RE Tech Advisors LLC (Mclean, VA)
- …Tech's development roadmap. + **Team Leadership and Coordination:** + Lead cross-functional teams, including engineers, designers, contractors, and external ... + Act as the primary point of contact for clients, partners, and internal stakeholders. + Communicate project progress, risks, and issues in a clear and… more
- Fannie Mae (Reston, VA)
- …and platforms used by Fannie Mae. In this position, you will act as team lead assisting with planning, executing, and reporting the results of these IT ... * THE IMPACT YOU WILL MAKE * The IT Internal Audi - Lead Associate role will...risk areas. * Ideate innovative ways of using data analytics to scope the audit and perform testing. Execute… more
- Capital One (Mclean, VA)
- …to join the Audit Operations and Reporting team. Audit Operations and Reporting is an internal support team that works to drive industry-leading change. ... Assessment, Audit Issues Management, Audit Committee and Executive Leadership communications reporting and other cross functional activities. Utilize internal … more
- CoStar Realty Information, Inc. (Arlington, VA)
- …new accounting standards and SEC regulations, ensuring timely adoption and disclosure. + Lead internal training on financial reporting and accounting ... updates. + Ensure strong internal controls over financial reporting and support SOX compliance efforts. + Participate in internal and external audits and… more
- Coinbase (Richmond, VA)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting , and ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...related field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/SOX Compliance, SOC Reporting… more
- Washington Metropolitan Area Transit Authority (VA)
- …from internal and external threats. Takes appropriate action by reporting , remediating and/or providing preventive recommendations. Acts as the liaison between ... Cybersecurity Analyst Lead (Purple Team Lead ) Job ID:...security officer, or specialized expertise in cyber policy, intelligence, analytics , budget, audit, metrics, or training such that it… more
- Capital One (Richmond, VA)
- …and Travel Horizontal Team** as a Senior Associate with a focus on data, reporting , communication and analytics as well as participation in special projects. You ... Sr. Risk Specialist, PATS Data Lead Does the idea of working with highly...identification, and strategic implementation. **Responsibilities:** + Work with our Reporting and Accounting Systems team to create and deliver… more
- Fannie Mae (Reston, VA)
- …and monitor expense drivers. * Support internal stakeholders through responsive analytics and on-demand reporting to inform expense management decisions. * ... grow your career and help create access toaffordable housing finance. Job Description As a Lead Financial Analyst on the COO CFO FP&A team, you will play a key role… more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
- ICF (Reston, VA)
- …US. ICF is a rapidly growing, entrepreneurial, multi-faceted consulting company, seeking a Lead Business Analyst to support our Department of Defense (DoD) Child and ... industry-leading low-code platforms, mobile applications, robotics process automation, and data analytics platforms. We are partnered with some of the world's… more